Where Used List (Table) for SAP ABAP Data Element STCD2 (Tax Number 2)
SAP ABAP Data Element
STCD2 (Tax Number 2) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /DSD/BAPIRACUSTADDR - TAXCODE2 | Route Settlement: Customer Address | ||||
| 2 | /DSD/HH_RACAD - TAXCODE2 | DSD Route Settlement: Customer Address Data (One-Time Only) | ||||
| 3 | /DSD/HH_RACAD_S - TAXCODE2 | Structure of Customer Data (One-Time Customers) | ||||
| 4 | /DSD/ME_CUSTCPD_HEADER - TAXCODE2 | DSD Connector: CPD Customer header table | ||||
| 5 | /DSD/ME_CUST_CPD - TAXCODE2 | DSD CN: One-time Customer | ||||
| 6 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - TAXCODE2 | DSD Final Settlement Run - Del. Execution: Display Documents | ||||
| 7 | /DSD/SL_GUI_RACAD_S - TAXCODE2 | Structure - Visit Address data Incl. GUI Extensions | ||||
| 8 | /SAPDII/WTY_LINEITEM - TAX_NO_2 | Accounting statement lineitem | ||||
| 9 | /SAPNEA/BAPI3007_2 - TAX_NO_2 | Transfer structure/Customer/openLine item,append overdue dat | ||||
| 10 | ACCFI - STCD2 | Interface to Accounting: Financial Acctg One-Time Accts | ||||
| 11 | ACMM_VENDOR_COMP - STCD2 | Vendor Dialog Component Interface FI-MM | ||||
| 12 | ADDBEPP - STCD2 | Additional information on VDBEPP | ||||
| 13 | APAR_EBPP_KNA1_EXT - STCD2 | Structure for Customer Table with Company Code | ||||
| 14 | BAPI3007_2 - TAX_NO_2 | Transfer structure 1007/Customer/Line item | ||||
| 15 | BAPI3008_2 - TAX_NO_2 | Transfer structure 1008/Creditor/Line item | ||||
| 16 | BAPIACPA00 - TAX_NO_2 | Posting in Accounting: Partner Billing Doc (Load Receivable) | ||||
| 17 | BAPIACPA09 - TAX_NO_2 | Posting in accounting: Partner billing doc (load receivable) | ||||
| 18 | BAPIBRANCH - STCD2 | Structure of BAPIs for reading J_1BBRANCH | ||||
| 19 | BAPICUSGEN - TAX_NO_2 | BAPI Structure Customer Master - General Data | ||||
| 20 | BAPICUSTOMER_KNA1 - TAX_NO_2 | BAPI Interface Structure with KNA1 Fields Without Address | ||||
| 21 | BAPIFVDEXP_VDAUSZ - TAX_NO_2 | Export Loan: Drawings on Disbursements | ||||
| 22 | BAPIHR0009 - TAX_NO_2 | HR: HR Master Record Infotype 0009 (Bank Details) | ||||
| 23 | BAPIP0009 - STCD2 | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 24 | BAPIP0011 - STCD2 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 25 | BAPIP0011L - TAXNUMBER2 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 26 | BAPI_CJ_CPD_ITEMS - TAX_NO_2 | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | ||||
| 27 | BAPI_CTE_J_1BNFCPD - STCD2 | Transfer Structure: Notas Fiscal One-Time Accounts | ||||
| 28 | BAPI_INCINV_CHNG_ADDRDATA - TAX_NO_2 | Transfer Structure: Address Data Incoming Invoice (Change) | ||||
| 29 | BAPI_INCINV_COMPLAIN_ADDRESS - TAX_NO_2 | Transf. Struct. for Inc. Invoice Address Data (Complaint) | ||||
| 30 | BAPI_INCINV_CREATE_ADDRESSDATA - TAX_NO_2 | Transfer Structure: Address Data Incoming Invoice (Create) | ||||
| 31 | BAPI_INCINV_DETAIL_ADDRESSDATA - TAX_NO_2 | Transfer Structure Address Data Incoming Invoice (Details) | ||||
| 32 | BAPI_J_1BNFCPD - STCD2 | Transfer Structure: Notas Fiscal One-Time Accounts | ||||
| 33 | BBP_ADDR - STCD2 | Adresse | ||||
| 34 | BBP_ADDRES - STCD2 | Adresse | ||||
| 35 | BBP_ERP_LFA1 - STCD2 | Vendor master central data, copy of BBP_LFA1_47 | ||||
| 36 | BBP_ERP_SI_LFA1 - STCD2 | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | ||||
| 37 | BBP_IV_ADD - STCD2 | Address for shipping ( to and from ) | ||||
| 38 | BBP_RBKPV - STCD2 | EBR Structure rbkpv | ||||
| 39 | BBSEG - STCD2 | Accounting Document Segment (Batch Input Structure) | ||||
| 40 | BBSEG_DI - STCD2 | Accounting Document Segment (Direct Input) | ||||
| 41 | BBSEG_FM - STCD2 | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 42 | BETR - STCD2 | Plants | ||||
| 43 | BILL_DOC_DET_HEADER - BUYER_CUIT | Billing/FI Header details for DMEE tree | ||||
| 44 | BILL_DOC_DET_HEADER - BILLCUIT | Billing/FI Header details for DMEE tree | ||||
| 45 | BIW_KNA1_S - STCD2 | Provider Structure: Customer Master Data from KNA1 | ||||
| 46 | BIW_KNVK_S - STCD2 | Extraction Structure 0CONSUMER_ATTR | ||||
| 47 | BIW_LFA1_S - STCD2 | Provider Structure: Vendor Master Data from LFA1 | ||||
| 48 | BKNA1 - STCD2 | General Customer Master Record Part 1 (Batch Input) | ||||
| 49 | BLFA1 - STCD2 | General Vendor Master Record Part 1 (Batch Input) | ||||
| 50 | BP1020 - STCD2 | BP: Business Partner - Fiscal Data | ||||
| 51 | BP1020_DI - STCD2 | Business partner: Treasury attributes, fiscal data | ||||
| 52 | BP1020_UPD - STCD2 | BP: Business partner - fiscal data | ||||
| 53 | BPA1020_DI - STCD2 | Business partner: Treasury attributes, fiscal data | ||||
| 54 | BPDTAX - STCD2 | BP Structure for Tax Data | ||||
| 55 | BPFTB_ALL_DI - STCD2 | Business partner: Treasury data in CBP | ||||
| 56 | BPI1020 - STCD2 | BP: Attributes of Fiscal Data | ||||
| 57 | BPI1020_DI - STCD2 | BP: Attributes of Fiscal Data | ||||
| 58 | BSEC - STCD2 | One-Time Account Data Document Segment | ||||
| 59 | BSEC_LINE - STCD2 | Item Category for XBSEC_TAB | ||||
| 60 | BSSBSEG - STCD2 | Accounting document segment for posting interface | ||||
| 61 | BSS_CUIL_GENERAL - STCD2 | Attribute Structure for Customer General Data | ||||
| 62 | BSS_SPIL_GENERAL - STCD2 | Attribute Structure for Supplier General Data | ||||
| 63 | BUS_DI - STCD2_KNA1 | BP: Transfer structure (direct input) | ||||
| 64 | BUS_DI - STCD2_LFA1 | BP: Transfer structure (direct input) | ||||
| 65 | BUS_DI - STCD2 | BP: Transfer structure (direct input) | ||||
| 66 | BUS_DI_EXT - STCD2_KNA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 67 | BUS_DI_EXT - STCD2_LFA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 68 | BUS_DI_EXT - STCD2 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 69 | CFB_BINCO_MASTER - STCD2_KN | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 70 | CFB_S_VEKP_KNA1 - STCD2_KN | HU Header Data Plus Customer data | ||||
| 71 | CFB_S_VEPO_KNA1_VBUP_LIKP - STCD2_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ||||
| 72 | CIFLOCBPGEN - STCD2 | General BP data for locations | ||||
| 73 | CIS_VERIFY - SC_NINO | Structure for CIS Vendor verification - Vendor Info | ||||
| 74 | CMDS_CHECKDATA_CUSTOMER - STCD2 | Duplicates from KNA1 re. Tax Number | ||||
| 75 | CMDS_EI_VMD_CENTRAL_DATA - STCD2 | Ext. Interface: Central Customer Data | ||||
| 76 | CPD_DATA - STCD2 | Financial Accounting: One-Time Account Data without Pointer | ||||
| 77 | CVIS_KNA1_TAX - STCD2 | Tax Data from KNA1 | ||||
| 78 | CVIS_LFA1_TAX - STCD2 | Tax Data from LFA1 | ||||
| 79 | DELCONDIA - STCD2 | Dialog Structure for Delivery Confirmation | ||||
| 80 | DKKOS - STCD2 | Balance Audit Trail | ||||
| 81 | DKOKS - STCD2 | Open Item Account Balance Audit Trail Master Record | ||||
| 82 | DMF_S_LFA1 - STCD2 | Vendor Master | ||||
| 83 | E1FICPD - STCD2 | FI IDoc: Data for a one-time customer/vendor | ||||
| 84 | E1LFA1M - STCD2 | Segment for general vendor data | ||||
| 85 | E1P0009 - STCD2 | HR: HR Master Record Infotype 0009 (Bank Details) | ||||
| 86 | E2ACPA - STCD2 | Accounting: Partner Billing Document (Load Receivable) | ||||
| 87 | E2FICPD - STCD2 | FI IDoc: Data for a one-time customer/vendor | ||||
| 88 | E2KNA1M - STCD2 | Master customer master basic data (KNA1) | ||||
| 89 | E2LFA1M - STCD2 | Segment for general vendor data | ||||
| 90 | E2P0009 - STCD2 | HR: HR Master Record Infotype 0009 (Bank Details) | ||||
| 91 | E3ACPA - STCD2 | Accounting: Partner Billing Document (Load Receivable) | ||||
| 92 | E3BIVAD - STCD2 | BBP Incoming Invoice Shipping Address | ||||
| 93 | E3FICPD - STCD2 | FI IDoc: Data for a one-time customer/vendor | ||||
| 94 | E3FISEC - STCD2 | FI-IDOC: Data for one-time customer/vendor (complete doc.) | ||||
| 95 | E3KNA1M - STCD2 | Master customer master basic data (KNA1) | ||||
| 96 | E3LFA1M - STCD2 | Segment for general vendor data | ||||
| 97 | E3P0009 - STCD2 | HR: HR Master Record Infotype 0009 (Bank Details) | ||||
| 98 | EKR_REPDATA - STCD2 | Korea: Legal reporting SDATA mapping for addtional data | ||||
| 99 | EMG_KNA1 - STCD2_KNA1 | Business Partner: Migration of Customer Master (Gen. Part) | ||||
| 100 | EMG_LFA1 - STCD2_LFA1 | Business Partner: Migration of Vendor Master (General Part) | ||||
| 101 | EPIC_S_APPR_ITEM - STCD2 | Structure of Payment Item | ||||
| 102 | EPIC_S_CBC_REPORT_DRILLDOWN - STCD2 | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 103 | EPIC_S_FLAT_ITEM - STCD2 | Subsitute before EPIC_S_ITEM examption ready | ||||
| 104 | EPIC_S_ITEM - STCD2 | Structure of Payment Item | ||||
| 105 | EPIC_S_PP_ITEM - STCD2 | Structure of Partial Payment | ||||
| 106 | F110H - STCD2 | Data for hash routine one-time account data F110 | ||||
| 107 | F140_PET_CASH_C1_PDF - STCD2_CUSTOMER | Structure for form F140_PET_CASH_C1 | ||||
| 108 | F140_PET_CASH_C1_PDF - STCD2_VENDOR | Structure for form F140_PET_CASH_C1 | ||||
| 109 | FAGL_ACC_S_RFUSVB10_HEADER - STCD2 | Structure for Displaying Hierarchical Header | ||||
| 110 | FAGL_ACC_S_RFUSVB10_ITEM - STCD2 | Structure for Displaying Hierarchical Items | ||||
| 111 | FAGL_ACC_S_RFUSVB10_LIST1 - STCD2 | FAGL_ACC_S_RFUSVB10_LIST1 | ||||
| 112 | FAGL_ACC_S_RFUSVB10_LIST2 - STCD2 | Structure for Displaying LIST2 | ||||
| 113 | FAGL_ACC_S_RFUSVB10_LIST3 - STCD2 | Structure for Displaying LIST3 | ||||
| 114 | FAGL_ACC_S_RFUSVB10_LISTLAST - STCD2 | FAGL_ACC_S_RFUSVB10_LISTLAST | ||||
| 115 | FBSEC - STCD2 | Change Document Structure; Generated by RSSCD000 | ||||
| 116 | FPCLS_CO_ITEM_DATA - STCD2 | Chorus Erweiterungen | ||||
| 117 | FPCR_CESS - STCD2 | Garnishment Register Attributes | ||||
| 118 | FPCR_S_COATTR - STCD2 | Garnishment Register Attributes | ||||
| 119 | FPCR_S_RANGE_STCD2 - HIGH | FPCR: Range Tax Code 2 | ||||
| 120 | FPCR_S_RANGE_STCD2 - LOW | FPCR: Range Tax Code 2 | ||||
| 121 | FPCR_S_SEARCH_ATTR - STCD2 | Attributes for the Search ALV List | ||||
| 122 | FPRLS_ITEM - STCD2 | Item Data | ||||
| 123 | FPRLS_ITEM_ALV - STCD2 | Payment Release: Item fields to be used in the ALV | ||||
| 124 | FPRLS_ITEM_DATA - STCD2 | Item Data | ||||
| 125 | FPRLS_ITEM_SEARCH - STCD2 | Payment Release List: Item fields to be used in search list | ||||
| 126 | FPRL_ITEM - STCD2 | Item Data | ||||
| 127 | FPRL_S_CESSION - STCD2 | PRL: Transfer Structure for Documents with Garnishment | ||||
| 128 | FTW_GUI_HEADER_PDF - STCD2 | Structure for header information of form F_TW_GUI | ||||
| 129 | FVBSEC - STCD2 | Change Document Structure; Generated by RSSCD000 | ||||
| 130 | FVVABW - STCD2 | Suspense file structure for rejections | ||||
| 131 | FVVDAUSZ - STCD2 | Change Document Structure; Generated by RSSCD000 | ||||
| 132 | GLE_STR_ECS_BBSEG - STCD2 | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 133 | GSS_J_1AF018_HEADER - STCD2 | ALV Header: Structure for Report J_1AF018 | ||||
| 134 | GSS_RFIDMXCTOP_LIST1 - STCD2 | Structure for Top Customers Report (Mexico) | ||||
| 135 | GSS_RFIDMXVTOP_LIST1 - STCD2 | Top Customers Report (Mexico) | ||||
| 136 | HRCA_TAXNUMBER - TAX_CODE_2 | HR-CA: Interface for Checking Tax Codes | ||||
| 137 | IDKR_ADDRESS_ITAB - STCD2 | This is the customer address | ||||
| 138 | IDKR_BUPLA_ADRESSE - STCD2 | This is the business place address | ||||
| 139 | IDKR_CUSTVAT - STCD2 | VAT registration number against customer on a time basis | ||||
| 140 | IDKR_STVENVAT - STCD2 | Structure for Korea Business case | ||||
| 141 | IDKR_SUM_ITEM - STCD2 | Structure for Customer/ vendor summary list | ||||
| 142 | IDKR_SUM_ITEM_DETAILS - STCD2 | vat structure for detail items | ||||
| 143 | IDKR_VENVAT - STCD2 | VAT registration number against vendor on a time basis | ||||
| 144 | IDNFBRJ_1BNFCPD - STCD2 | Change Document Structure; Generated by RSSCD000 | ||||
| 145 | IDS_J_1H_DOM_02 - PE_STCD2 | Structure for RFIDYYWT - Thailand Form Header Details | ||||
| 146 | IDUS1099C - STCD2 | Data for 1099-C Cancellation of Debt | ||||
| 147 | IDUS1099C - US_VENDOR_STCD2 | Data for 1099-C Cancellation of Debt | ||||
| 148 | IDWTADD - US_VENDOR_STCD2 | Country speicific additional info for DME file | ||||
| 149 | IDWTADD_US - US_VENDOR_STCD2 | US country specific additional information | ||||
| 150 | IDWTFIDOC - US_VENDOR_STCD2 | Withholding Tax Data from FI Documents | ||||
| 151 | IDWTPARTNER - STCD2 | Withholding Tax Type, Code, and Vendor/Customer Master Data | ||||
| 152 | IFMEPAO - STCD2 | Reporting: Structure for Request Documents | ||||
| 153 | IFMKNA1 - STCD2 | Customer Master | ||||
| 154 | IFMLFA1 - STCD2 | Struktur für Lieferanten | ||||
| 155 | IFMREP1AAX - STCD2 | Structure for Report RFFMEP1AAX | ||||
| 156 | IFMREPGAX - STCD2 | Structure for Report RFFMEPGAX | ||||
| 157 | ISMAM_TXW_LFA1 - STCD2 | DART IS-M/AM: Vendor Master Record (General Part) | ||||
| 158 | IVE_S_INCINV_HEADER - STCD2 | Incoming Invoice: Header information | ||||
| 159 | J11SPA1 - STCD2 | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ||||
| 160 | J1B_NF_XML_B12 - B20_CPF | Nota Fiscal Eletronica / NFe - reference documents | ||||
| 161 | J1B_NF_XML_B12_V20 - B20_CPF | Nota Fiscal Eletronica - reference documents, Version 2.0 | ||||
| 162 | J1B_NF_XML_BADI_B12_V20 - B20_CPF | NF-e BAdI - reference documents, Version 2.0 | ||||
| 163 | J1B_NF_XML_BADI_HEADER - F_CPF | NFe XML Header fields / structures filled via BADI | ||||
| 164 | J1B_NF_XML_BADI_HEADER - G_CPF | NFe XML Header fields / structures filled via BADI | ||||
| 165 | J1B_NF_XML_BADI_HEADER_V20 - F_CPF | NFe XML Header fields/structures filled via BADI, Vers. 2.0 | ||||
| 166 | J1B_NF_XML_BADI_HEADER_V20 - G_CPF | NFe XML Header fields/structures filled via BADI, Vers. 2.0 | ||||
| 167 | J1B_NF_XML_E - E_CPF | NF-e Block E / Ident.ship-from / ship-to / Tag: dest | ||||
| 168 | J1B_NF_XML_HEADER - E_CPF | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | ||||
| 169 | J1B_NF_XML_HEADER - F_CPF | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | ||||
| 170 | J1B_NF_XML_HEADER - G_CPF | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | ||||
| 171 | J1B_NF_XML_HEADER - T1_CPF | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | ||||
| 172 | J1B_NF_XML_HEADER_V20 - F_CPF | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1), Vers. 2 | ||||
| 173 | J1B_NF_XML_HEADER_V20 - G_CPF | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1), Vers. 2 | ||||
| 174 | J1B_NF_XML_T - T1_CPF | NF-e Block T / Transport / Tag: Transp | ||||
| 175 | J1B_NF_XML_T1 - T1_CPF | NF-e Block T1 / Transport Carrier / Tag: Transporta | ||||
| 176 | JBIUPA1 - STCD2 | TR Business partner transfer - external fields (3.0 BP) | ||||
| 177 | JBIUPPA1 - STCD2 | TR Business partner transfer with internal fields | ||||
| 178 | JFPAVB - STCD2 | Reference Structure for XJFPA/YJFPA | ||||
| 179 | JLPAD - STCD2 | Sales Document Partner: Dynamic Part | ||||
| 180 | JLPAVB - STCD2 | Mix Structure for XJLPA/YJLPA | ||||
| 181 | J_1AAPRNWB - J_1ACRSTC2 | Printview for Am waybills | ||||
| 182 | J_1AAPRNWB - J_1AGINRE | Printview for Am waybills | ||||
| 183 | J_1AAPRNWB - J_1AGINSC | Printview for Am waybills | ||||
| 184 | J_1AAWAYBL - STCD2 | Way Bills for asset movements | ||||
| 185 | J_1AAWAY_D - STCD2 | Way Bills for asset movements | ||||
| 186 | J_1AI03 - J_1AGIN | Structure for MM waybill printing (additional data) | ||||
| 187 | J_1AI03 - J_1ACRSTC2 | Structure for MM waybill printing (additional data) | ||||
| 188 | J_1AI03 - J_1ASTCD2R | Structure for MM waybill printing (additional data) | ||||
| 189 | J_1ARS_SUSS_EMP - CUIT | Taxpayers File Data | ||||
| 190 | J_1AR_DTYPE - CUIT | ARG - Gross Income Perception Customer Data | ||||
| 191 | J_1AR_SUSS_EMP - CUIT | Argentina :Employee Status | ||||
| 192 | J_1AR_TPLIST - CUIT | Information to Update Taxpayer List | ||||
| 193 | J_1ATAXP_MD_MAP - CUIT | Taxpayers Data Mapped with Master Data | ||||
| 194 | J_1BBRANCH - STCD2 | Business Place | ||||
| 195 | J_1BEFDS_0150_REC - CPF | EFD: Structure for 0150 | ||||
| 196 | J_1BEFDS_0_2_0150 - CPF | EFD: Participant Register Table | ||||
| 197 | J_1BNFCPD - STCD2 | Nota Fiscal one-time accounts | ||||
| 198 | J_1BNFE_CUSTOMER - STCD2 | NF-e incoming: Customer Data | ||||
| 199 | J_1BNFE_VENDOR - STCD2 | NF-e incoming: Vendor Data | ||||
| 200 | J_1HKORD_S_HEADER_TEXT - STCD2_SE | Structure for Header information | ||||
| 201 | J_1I_LFA1 - STCD2 | structure for form 16A India | ||||
| 202 | J_3RFDSLD - STCD2_A1 | Structure for ALV in J_3RFDSLD report | ||||
| 203 | J_3RF_DKSLD_ALV_STRUCTURE - STCD2 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 204 | J_3RF_DSLD_ALV_STRUCTURE - STCD2 | J_3RFDSLD report: display structure for ALV | ||||
| 205 | J_3RV_HT12 - CONSIGNEEOKPO | General part of TORG-12 form | ||||
| 206 | J_3RV_HT12 - SUPPLIEROKPO | General part of TORG-12 form | ||||
| 207 | J_3RV_HT12 - PAYEROKPO | General part of TORG-12 form | ||||
| 208 | J_7LBELEGCONAIKOPF - STCD2 | REA Declaration: Header Structure for CONAI Documents | ||||
| 209 | J_7LMSBELEG21 - STCD2KOP | REA Declaration: DSD Document Type 21 | ||||
| 210 | J_7LMSBELEG27 - STCD2KOP | REA Declaration: DSD Document Type 27 | ||||
| 211 | J_7LMSBELEG28 - STCD2KOP | REA Declaration: DSD Document Type 28 | ||||
| 212 | J_7LMSBELEG42 - STCD2KOP | REA Declaration: DSD Document Type 42 | ||||
| 213 | J_7LMSBELEG99 - STCD2KOP | REA Declaration: Periodical Declaration Document for SOKOA | ||||
| 214 | J_7LMSBELEG_ARA1 - STCD2KOP | REA Declaration: Re.Partner ARA Document 1 | ||||
| 215 | J_7LMSBELEG_ARA9 - STCD2KOP | REA Declaration: Re.Partner ARA Document 9 | ||||
| 216 | J_7LMSBELEG_ARA_KPS - STCD2KOP | REA Declaration: Re.partner ARA, document: Kraft Paper Sacks | ||||
| 217 | J_7LMSBELEG_CONAI61 - STCD2KOP | REA Declaration: Document 6.1 for CONAI | ||||
| 218 | J_7LMSBELEG_CONAI610 - STCD2KOP | REA Declaration: Document 6.10 for CONAI | ||||
| 219 | J_7LMSBELEG_CONAI62 - STCD2KOP | REA Declaration: Document 6.2 for CONAI | ||||
| 220 | J_7LMSBELEG_CONAI63 - STCD2KOP | REA Declaration: Document 6.3 for CONAI | ||||
| 221 | J_7LMSBELEG_CONAI65AL - STCD2KOP | REA Declaration: Document 6.5 ALLEGATO for CONAI | ||||
| 222 | J_7LMSBELEG_CONAI65CO - STCD2KOP | REA Declaration: Document 6.5 CONAI for CONAI | ||||
| 223 | J_7LMSBELEG_CONAI65FO - STCD2KOP | REA Declaration: Document 6.5 FORNITORI for CONAI | ||||
| 224 | J_7LMSBELEG_CONAI66 - STCD2KOP | REA Declaration: Document 6.6 for CONAI | ||||
| 225 | J_7LMSBELEG_CONAI67 - STCD2 | REA Declaration: Document 6.7 for CONAI | ||||
| 226 | J_7LMSBELEG_CUST1 - STCD2KOP | REA Declaration: Generic Document for Cust. Dev. | ||||
| 227 | J_7LMSBELEG_EEF1 - STCD2KOP | REA Declaration: Header Data Eco Emballages | ||||
| 228 | J_7LMSBELEG_EEF2 - STCD2KOP | REA Declaration: Partial Annual Doc./Balance Eco Emballages | ||||
| 229 | J_7LMSBELEG_EMB1 - STCD2KOP | REA Declaration: Header Data Document Eco Emballages | ||||
| 230 | J_7LMSBELEG_ERA3 - STCD2KOP | REA Declaration: Re. Partner ERA Document 3 | ||||
| 231 | J_7LMSBELEG_FPL1 - STCD2KOP | REA Declaration: Header document FOST Plus | ||||
| 232 | J_7LMSBELEG_GEN1 - STCD2RPA | REA Declaration: Generic Document for Different Re.Partners | ||||
| 233 | J_7LMSBELEG_GEN1 - STCD2KOP | REA Declaration: Generic Document for Different Re.Partners | ||||
| 234 | J_7LMSBELEG_JS - STCD2KOP | REA Declaration: DSD Document Type Annual Splitting | ||||
| 235 | J_7LMSBELEG_PS - STCD2KOP | REA Declaration: DSD Document Type Periodical Splitting | ||||
| 236 | J_7LMSBELEG_RPK1 - STCD2KOP | REA Declaration: Document for REPAK | ||||
| 237 | J_7LMSBELEG_SPV1 - STCD2KOP | REA Declaration: Final Annual Declaration SPV | ||||
| 238 | J_7LMSBELEG_VIP - STCD2KOP | REA Declaration: Header Data for Val-I-PAC (VIP) | ||||
| 239 | J_7LMSKOPFDATEN - STCD2 | REA Declaration: Header Data Fields | ||||
| 240 | KKOS - STCD2 | Historical Balance Audit Trail: Subledger Accts Master Rec. | ||||
| 241 | KKOS_DATA - STCD2 | Balance Audit Trail Data | ||||
| 242 | KNA1 - STCD2 | General Data in Customer Master | ||||
| 243 | KNA1_APP_DI - STCD2_KNA1 | Customer Master (General Part) Direct Input Append Structure | ||||
| 244 | KNA1_BF - STCD2 | Help structure for KNA1 for decoupling | ||||
| 245 | KNA1_DI - STCD2_KNA1 | Customer Master (General Part) Direct Input | ||||
| 246 | KNA1_FS - STCD2 | Customer Master | ||||
| 247 | KOKS - STCD2 | Historical balance audit trail: Subledger accts master rec. | ||||
| 248 | KOMFKGN - STCD2 | Billing Interface: Communication Table | ||||
| 249 | KOMK2_VV - STCD1 | Communication table VV-FI. Additional fields | ||||
| 250 | KOMWBHP - STCD2 | Trading Contract: Communication Structure, Partner Assignmt | ||||
| 251 | KOMWBHPH - STCD2 | Trading Contract: Comm. Structure Versions Partner Assignmnt | ||||
| 252 | KOMWBRD - STCD2 | Communication Structure for Bank Data | ||||
| 253 | KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_STCD2 | Structure to create the adobe file for the korea tax report | ||||
| 254 | KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_STCD2 | Structure to create the adobe file for the korea tax report | ||||
| 255 | KUPAV - STCD2 | Cust.Master View: Partners (Data from TKNVP w/Address) | ||||
| 256 | LBBIL_HD_FIN - STCD2_BU | Document Header View - Billing Doc.: Country-Specific Fields | ||||
| 257 | LBBIL_HD_FIN - STCD2_RE | Document Header View - Billing Doc.: Country-Specific Fields | ||||
| 258 | LEDLV_HD_FIN - STCD2_WE | Delivery Header: Financial Data | ||||
| 259 | LEDLV_HD_FIN - STCD2_BU | Delivery Header: Financial Data | ||||
| 260 | LEDLV_HD_FIN - STCD2_SP | Delivery Header: Financial Data | ||||
| 261 | LEINT_LFA1 - STCD2 | Bussines partner data | ||||
| 262 | LFA1 - STCD2 | Vendor Master (General Section) | ||||
| 263 | LFA1_APP_DI - STCD2_LFA1 | Vendor Master (General Part) Direct Input | ||||
| 264 | LFA1_DI - STCD2_LFA1 | Vendor Master (General Part) Direct Input | ||||
| 265 | LFA1_FS - STCD2 | Vendor Master | ||||
| 266 | MCCOMVTRLK - STCD2_BU | BW Communication Structure Delivery in Shipment: Header | ||||
| 267 | MCCOMVTRLK - STCD2_SP | BW Communication Structure Delivery in Shipment: Header | ||||
| 268 | MCCOMVTRLK - STCD2_WE | BW Communication Structure Delivery in Shipment: Header | ||||
| 269 | MCRBCHAR - STCD2 | Characteristics in an Invoice Document | ||||
| 270 | MCRBHD - STCD2 | Header Data | ||||
| 271 | MCRBKP - STCD2 | CS: Invoice Document - Header Segment | ||||
| 272 | MCVTRLK - STCD2_WE | Delivery Header in Shipment for LIS Updating | ||||
| 273 | MCVTRLK - STCD2_BU | Delivery Header in Shipment for LIS Updating | ||||
| 274 | MCVTRLK - STCD2_SP | Delivery Header in Shipment for LIS Updating | ||||
| 275 | MCVTRLKB - STCD2_WE | Reference Structure for MCVTRLK | ||||
| 276 | MCVTRLKB - STCD2_BU | Reference Structure for MCVTRLK | ||||
| 277 | MCVTRLKB - STCD2_SP | Reference Structure for MCVTRLK | ||||
| 278 | MSR_S_INSP_PICKLIST_HDR - STCD2_SP | Document Header for Warehouse Pick List | ||||
| 279 | MSR_S_INSP_PICKLIST_HDR - STCD2_WE | Document Header for Warehouse Pick List | ||||
| 280 | MXABK - VET17 | XAB Printout Header Data | ||||
| 281 | MXABK - VET27 | XAB Printout Header Data | ||||
| 282 | MXABK - VET37 | XAB Printout Header Data | ||||
| 283 | MXABK - VET57 | XAB Printout Header Data | ||||
| 284 | MXABK - STCD2 | XAB Printout Header Data | ||||
| 285 | MXABK - VET47 | XAB Printout Header Data | ||||
| 286 | MXABK - XTCD2 | XAB Printout Header Data | ||||
| 287 | P0009 - STCD2 | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 288 | P0011 - STCD2 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 289 | P13_P0011 - STCD2 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 290 | PA0009 - STCD2 | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 291 | PA0011 - STCD2 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 292 | PB0009 - STCD2 | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 293 | PCCE_BANK_IT11 - STCD2 | Payroll result: external bank transfer | ||||
| 294 | PCCE_BANK_IT9 - STCD2 | Payroll result: bank details | ||||
| 295 | PIQ_US_1098T - US_VENDOR_STCD2 | Data for 1098-T Tuition Statement | ||||
| 296 | PIQ_US_DFKKOP_1098T - US_VENDOR_STCD2 | Interested information of the BP Items | ||||
| 297 | PS0009 - STCD2 | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 298 | PS0011 - STCD2 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 299 | PSOSEC - STCD2 | Recurring Request Document Segment, One-Time Data | ||||
| 300 | QSTRLIFNR - STCD2 | Vendor Data: Extended Withholding Tax Reporting | ||||
| 301 | QSTRMAIN - STCD2 | Line Item Data Structure for Extended W/holding Tax Report. | ||||
| 302 | RBINVPRNT - STCD2 | Invoice Documents for Output | ||||
| 303 | RBKP - STCD2 | Document Header: Invoice Receipt | ||||
| 304 | RBKP_1TIME - STCD2 | Document Header: One time accounting data | ||||
| 305 | RBSEC - STCD2 | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | ||||
| 306 | REBPC_CUSTOMER_DEF_VAL - STCD2 | Company-Code-Independent Default Values for Create Customer | ||||
| 307 | REBPC_CUSTOMER_DEF_VAL_X - STCD2 | Company-Code-Independent Default Values for Create Customer | ||||
| 308 | REBPC_VENDOR_DEF_VAL - STCD2 | Company-Code-Independent Default Values for Create Vendor | ||||
| 309 | REBPC_VENDOR_DEF_VAL_X - STCD2 | Company-Code-Independent Default Values for Create Vendor | ||||
| 310 | REBPVENDORCA - STCD2 | Vendor Master (General Section) | ||||
| 311 | REPRBSEG - STCD2 | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 312 | RERA_DOC_EX - TAX_NO_2 | RE Document (VIRADOC) | ||||
| 313 | RERA_GUI_OPACT_HEADER - TAX_NO_2 | Screen Fields: Document Header Data for One-Time Postings | ||||
| 314 | RERA_GUI_OPACT_ITEM - TAX_NO_2 | Screen Fields: Line Item Data for One-Time Postings | ||||
| 315 | RERA_OPACT_HEADER - TAX_NO_2 | Document Header Data for One-Time Postings | ||||
| 316 | RERA_OPACT_ITEM - TAX_NO_2 | Line Item Data for One-Time Postings | ||||
| 317 | RERA_OP_ITEM_L - TAX_NO_2 | ALV GRID: Line Item Data for One-Time Postings | ||||
| 318 | RERA_POSTING_CPD - TAX_NO_2 | RE Posting Record Information for One-Time Data | ||||
| 319 | RERA_PRE_DOC_HEADER - TAX_NO_2 | RE Document (VIRADOC) | ||||
| 320 | RESCSBSEG - STCD2 | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 321 | RFC_DEBI - STCD2 | Structure of MC Object DEBI copied for RFC | ||||
| 322 | RFIDTW_VAT - STCD2 | Taiwan GUI Report: Form Communication Structure | ||||
| 323 | RFUMS_TAX_ITEM - STCD2 | Tax on Sales/Purchases Line Item Information | ||||
| 324 | RJGAU_EV - STCD2 | IS-M/SD: Data Transfer, Retailer | ||||
| 325 | RJGAU_GPD - STCD2 | IS-M/SD: Data Transfer, Customer Data | ||||
| 326 | RJGAU_GPDK - STCD2 | IS-M/SD: Data Transfer, Customer and Vendor Data | ||||
| 327 | RJGAU_GPK - STCD2 | IS-M/SD: Data Transfer, Vendor Data | ||||
| 328 | RJGAU_KU - STCD2 | IS-M/SD: Data Transfer, Sales Customer | ||||
| 329 | RJGAU_MK - STCD2 | IS-M: Data Transfer, Media Customer | ||||
| 330 | RJGAU_ZU - STCD2 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ||||
| 331 | RJGBPDEF_KNA1 - STCD2 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ||||
| 332 | RJGBPDEF_LFA1 - STCD2 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ||||
| 333 | RJGBP_KNA1_STAT_STR - STCD2 | IS-M: JGBP BAPI KNA1 Update Task STR | ||||
| 334 | RJGF02 - STCD2 | IS-M: Non-SAP Connection for General Customers | ||||
| 335 | RJGF04 - STCD2 | IS-M: Third-Party System Link for General Vendors | ||||
| 336 | RJGMA1 - STCD2 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ||||
| 337 | RJHFPAVB - STCD2 | IS-PAM: Update program JHTFPA | ||||
| 338 | RJHFPAVB1 - STCD2 | IS-M: Dynamic part for billing partner JHTFPA | ||||
| 339 | RJMGLA - STCD2 | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ||||
| 340 | RJXP0009 - STCD2 | IS-M/SD: HR Master Record Infotype 0009 (Bank Details) | ||||
| 341 | RMF67_PAY_TAX_UI - STCD2 | Loans: Screen Fields for Payments (Taxes) | ||||
| 342 | RNG12 - STCD2 | IS-H: Table for creating customer in RF/FI from IS-H | ||||
| 343 | RNG12N - STCD2 | IS-H: FI Customer Data with Reference to NPIR | ||||
| 344 | RNG99 - STCD2 | IS-H: Customer-specific fields for filling FI customer | ||||
| 345 | RNKNA1 - STCD2 | IS-H: Data for filling the FI structure (KNA1+KNB1) | ||||
| 346 | ROIIKNA1 - STCD2 | Transfer structure for Customer Data for SO Maint. | ||||
| 347 | ROIILFA1 - STCD2 | Transfer structure for Vendor Data for BDRP object maint. | ||||
| 348 | ROIUT1_LOAD_VENDOR - STCD2 | Vendor Load Structure | ||||
| 349 | ROIUT2_COMM_VENDOR - STCD2 | Vendor Load Structure | ||||
| 350 | ROIUT2_LOAD_VENDOR - STCD2 | Vendor Data | ||||
| 351 | ROIUXI_LOAD_VENDOR - STCD2 | Vendor Data | ||||
| 352 | ROXAX40275 - STCD2 | Generated Table for View V_NFCPD | ||||
| 353 | RVED5_P - STCD2 | Items for SBINV Self-Billing Procedure | ||||
| 354 | RVEXPAII - P_IVA | COVER SHEET FOR INTRASTAT FORM (ITALY) | ||||
| 355 | SDPARTNER - STCD2 | Collection of Partner Data Fields in SD Partner Processing | ||||
| 356 | SDPARTNER_ATTRIBUTES - STCD2 | Partner Attributes in SD Partner Processing | ||||
| 357 | SDPARTNER_ENHANCED_KUPAV - STCD2 | Extended KUPAV Structure for Selecting Partners | ||||
| 358 | SI_KNA1 - STCD2 | General Data in Customer Master | ||||
| 359 | SI_KNA1_DI - STCD2 | Customer Master (General Part) Direct Input | ||||
| 360 | SI_KNA1_FI - STCD2 | Customer master (general section): FI (bus.partner data) | ||||
| 361 | SI_KNA1_FICU - STCD2 | Customer master (general section): FI (bus.partner data) | ||||
| 362 | SI_LFA1 - STCD2 | Vendor Master (General Section) | ||||
| 363 | SUPO_BAPI3008_2 - TAX_NO_2 | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 364 | SUPP_BAPI3008_2 - TAX_NO_2 | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 365 | TCJ_CPD - STCD2 | FBCJ: One-Time Account Data of Cash Journal Document Items | ||||
| 366 | TIVBPVENDORGEN - STCD2 | Vendor Preassignment (General Data) | ||||
| 367 | TXI_KNA1 - STCD2 | General Data in Customer Master | ||||
| 368 | TXI_LFA1 - STCD2 | Vendor Master (General Section) | ||||
| 369 | TXW_BSEC - STCD2 | One-Time Account Data Document Segment | ||||
| 370 | TXW_CUST - STCD2 | Customer master | ||||
| 371 | TXW_CUST_E1 - STCD2 | Customer master (extension) | ||||
| 372 | TXW_VENDOR - STCD2 | Vendor master | ||||
| 373 | TYPE_TAB_FILE_OUTPUT - STCD2 | Structure for File output - Format29. | ||||
| 374 | TYPE_TAB_OUTPUT - STCD2 | Structure for ALV output - Format29. | ||||
| 375 | TZD0A - STCD2 | Darwin: Customer default values per trans. type for KNA1 | ||||
| 376 | UISS_S_FIPOST_PARTNER - TAX_NO_2 | Posting in accounting: Partner billing doc (load receivable) | ||||
| 377 | UVBPA - STCD2 | Change Document Structure; Generated by RSSCD000 | ||||
| 378 | VBDKL - STCD2_SP | Document Header View for Delivery Note | ||||
| 379 | VBDKL - STCD2_WE | Document Header View for Delivery Note | ||||
| 380 | VBDKL - STCD2_BU | Document Header View for Delivery Note | ||||
| 381 | VBDKLL - STCD2_BU | Document header view delivery note: country-specific fields | ||||
| 382 | VBDKR - STCD2_RE | Document Header View for Billing | ||||
| 383 | VBDKR - STCD2_BU | Document Header View for Billing | ||||
| 384 | VBDKRL - STCD2_RE | Document header view - billing doc.: Country-specific fields | ||||
| 385 | VBDKRL - STCD2_BU | Document header view - billing doc.: Country-specific fields | ||||
| 386 | VBPA3 - STCD2 | Tax Numbers for One-Time Customers | ||||
| 387 | VBPA3KOM - STCD2 | Communication structure for One time customer information | ||||
| 388 | VBPAD - STCD2 | Sales Document Partner: Dynamic Part | ||||
| 389 | VBPAV - STCD2 | Sales Document: Partner: Updating Structure | ||||
| 390 | VBPAVB - STCD2 | Reference structure for XVBPA/YVBPA | ||||
| 391 | VBSEC - STCD2 | Document Parking One-Time Data Document Segment | ||||
| 392 | VDAUSZ - STCD2 | Drawings on Disbursement | ||||
| 393 | VDAUSZ_FIELDS - STCD2 | Loans: Payment Data Fields (Not Key Fields) | ||||
| 394 | VDAUSZ_OL - STCD2 | Loans: Payment Data with Text and Control Data | ||||
| 395 | VDAUSZ_PROPOSAL_OL - STCD2 | Loans: Payment Data (Default Values) | ||||
| 396 | VDAUSZ_TAX_OL - STCD2 | Loans: Payment Data (Taxes) | ||||
| 397 | VDNBZE - STCD2 | Inc.pmnt post-process. transfer table for release | ||||
| 398 | VDVDAUSZ - STCD2 | Change Document Structure; Generated by RSSCD000 | ||||
| 399 | VDZNB_USAGE - STCD2 | Payment Postprocessing: Usage of a Payment Postpr. Activity | ||||
| 400 | VDZNV - STCD2 | Payment Postprocessing Clearing Data: Module Pool TRDZ | ||||
| 401 | VFKK_VBPA_SHORT - STCD2 | FI-CA (Dist. Systems) VBPA Fields Extract | ||||
| 402 | VIAKBSEG - STCD2 | Document Line Item from SCS for Interface | ||||
| 403 | VMDS_CHECKDATA_VENDOR - STCD2 | Duplicates from LFA1 re. Tax Number | ||||
| 404 | VMDS_EI_VMD_CENTRAL_DATA - STCD2 | Ext. Interface: Central Vendor Data / Data Fields | ||||
| 405 | VPSOSEC - STCD2 | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 406 | VRNG12 - STCD2 | IS-H: FI Customer Update Structure | ||||
| 407 | VRNG12N - STCD2 | IS-H: FI Customer Update Structure | ||||
| 408 | VTRLK - STCD2_BU | Delivery in Shipment: Header | ||||
| 409 | VTRLK - STCD2_SP | Delivery in Shipment: Header | ||||
| 410 | VTRLK - STCD2_WE | Delivery in Shipment: Header | ||||
| 411 | VTRLK_CTR - STCD2_BU | Help Structure for Representation as Table Control | ||||
| 412 | VTRLK_CTR - STCD2_WE | Help Structure for Representation as Table Control | ||||
| 413 | VTRLK_CTR - STCD2_SP | Help Structure for Representation as Table Control | ||||
| 414 | VWBHP - STCD2 | Structure for Change Documents; Generated by RSSCD000 | ||||
| 415 | VWBRD - STCD2 | Change Document Structure; Generated by RSSCD000 | ||||
| 416 | VZKNA1 - STCD2 | Collector for batch input KNA1 from RF-VV | ||||
| 417 | VZPARZA - STCD2 | Partner addit. data (general part) | ||||
| 418 | VZXKNA1 - STCD2 | Parameter string for structure of customer master | ||||
| 419 | WB2_ALV_IV_HEAD - STCD2 | ALV Display Document Header Incoming Invoice | ||||
| 420 | WB2_RBKP - STCD2 | Document Header: Invoice Receipt | ||||
| 421 | WBHP - STCD2 | Trading Contract: Partner Assignment | ||||
| 422 | WBHPVB - STCD2 | Trading Contract: Partner Assingment, Update Structure | ||||
| 423 | WBHP_APPEND - STCD2 | Append to WBHP | ||||
| 424 | WBRD - STCD2 | Agency Business: Bank Data Suspense Account | ||||
| 425 | WBRDVB - STCD2 | Agency Document: Save Bank Data | ||||
| 426 | WLFS_WBRD_DATA - STCD2 | Agency Business: Bank Data, Suspense Account Data Part | ||||
| 427 | WLF_KNA1_RE - STCD2 | KNA1 Bill-To Party | ||||
| 428 | WLF_KNA1_RG - STCD2 | KNA1 Payer | ||||
| 429 | WPLFA1 - STCD2 | Extended LFA1 structure (planned changes) | ||||
| 430 | WRF_SIT_KNA1 - STCD2 | WRF_SIT_KNA1 | ||||
| 431 | WSVD_EXTID - TAX_NO_2 | External Numbers (Tax No., GLN) | ||||
| 432 | WTYBRF_CUST_GEN - TAX_NO_2 | BRF Data Source: General Data for Customer | ||||
| 433 | WTY_KNA1_V - STCD2 | Customer (V) | ||||
| 434 | WTY_LFA1_I - STCD2 | Vendor (I) | ||||
| 435 | WTY_LFA1_V - STCD2 | Supplier (V) | ||||
| 436 | WVBPA - STCD2 | Sales Document Partner: Dynamic Part | ||||
| 437 | WVDAUSZ - STCD2 | Loans: Payment Data (Change Document Structure) |